SPRINKLERKONTROLL AS

7105 STADSBYGD

Finances

Share Ownership

Return on Equity

34,06 %

Current Ratio

2,07

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 041 000	8 088 000	5 598 000	4 281 000
Net Income	936 000	1 295 000	1 012 000	531 000
Total Assets	5 549 000	5 087 000	3 910 000	2 277 000
Total Equity	2 748 000	1 912 000	2 118 000	1 256 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 041 000	8 088 000	5 598 000	4 281 000
Expenditure	8 806 000	6 414 000	4 292 000	3 599 000
Operating Profit	1 212 000	1 674 000	1 306 000	681 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	14 000	13 000	12 000	1 000
Financial Balance	−13 000	−13 000	−11 000	0
Earnings Before Tax	1 200 000	1 661 000	1 294 000	680 000
Tax	264 000	366 000	282 000	149 000
Net Income	936 000	1 295 000	1 012 000	531 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	233 000	279 000	379 000	45 000
Total Current Assets	5 316 000	4 808 000	3 531 000	2 232 000
Total Assets	5 549 000	5 087 000	3 910 000	2 277 000
Total Retained Equity	2 644 000	1 808 000	2 014 000	1 152 000
Total Equity	2 748 000	1 912 000	2 118 000	1 256 000
Total Long-Term Debt	235 000	326 000	371 000	0
Total Current Debt	2 565 000	2 849 000	1 421 000	1 022 000
Total Equity and Debt	5 549 000	5 087 000	3 910 000	2 277 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 041 000	7 879 000	5 547 000	4 280 000
Other Income	0	209 000	50 000	0
Revenue	10 041 000	8 088 000	5 598 000	4 281 000
Cost of Goods Sold	4 145 000	3 608 000	1 499 000	633 000
Salary Costs	3 606 000	1 996 000	1 962 000	1 942 000
Depreciation	95 000	100 000	60 000	17 000
Impairment	0	0	0	0
Expenditure	8 806 000	6 414 000	4 292 000	3 599 000
Operating Profit	1 212 000	1 674 000	1 306 000	681 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	14 000	13 000	12 000	1 000
Financial Balance	−13 000	−13 000	−11 000	0
Dividends	100 000	1 500 000	150 000	410 000
Net Income	936 000	1 295 000	1 012 000	531 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	233 000	279 000	379 000	45 000
Total Tangible Assets	233 000	279 000	379 000	45 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	233 000	279 000	379 000	45 000
Stock	107 000	129 000	0	0
Total Investments	0	0	0	0
Cash, Bank	925 000	1 280 000	953 000	363 000
Total Current Assets	5 316 000	4 808 000	3 531 000	2 232 000
Total Assets	5 549 000	5 087 000	3 910 000	2 277 000
Total Equity	2 748 000	1 912 000	2 118 000	1 256 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	235 000	326 000	371 000	0
Creditors	854 000	428 000	153 000	82 000
Unpaid Taxes	947 000	618 000	768 000	495 000
Dividends	100 000	1 500 000	150 000	410 000
Other Current Debt	485 000	1 466 000	231 000	295 000
Total Current Debt	2 565 000	2 849 000	1 421 000	1 022 000
Total Equity and Debt	5 549 000	5 087 000	3 910 000	2 277 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,06 %	67,73 %	47,78 %	42,28 %
Debt-to-Equity Ratio	0,09	0,17	0,18	0
Operating Profit Margin	12,07 %	20,7 %	23,33 %	15,91 %
Current Ratio	2,07	1,69	2,48	2,18
Quick Ratio	2,16	1,77	2,48	2,18
Equity Ratio	0,5	0,38	0,54	0,55
Gross Profit Margin	58,72 %	55,39 %	73,22 %	85,21 %